Senior Accountant Job at Robert Half, Downers Grove, IL

MVlZd20vTE1SSFZuWG5jVWVPM0toUWF6NHc9PQ==
  • Robert Half
  • Downers Grove, IL

Job Description

About the Role

We are seeking a Senior Accountant to join our dynamic accounting team. This role is pivotal in managing complex technical accounting matters, month-end close, consolidations, financial reporting, and ensuring compliance with GAAP and SOX controls. If you thrive in a fast-paced environment and have strong technical acumen, analytical skills, and attention to detail, we want to hear from you!

Key Responsibilities

  • Month-End Close & Consolidation (40%)
  • Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities.
  • Financial Reporting (25%)
  • Prepare financial statements, footnotes, and disclosures for reporting purposes.
  • Cross-Functional Collaboration (10%)
  • Partner with FP&A, legal, and operations teams to ensure accounting alignment.
  • Project-Based Work (10%)
  • Support ERP upgrades, process improvements, and create SOPs.
  • Audit & Internal Control Support (10%)
  • Provide schedules and documentation for external audits.
  • Technical Accounting Research (5%)
  • Analyze complex accounting issues and research new standards.

Qualifications

  • Education: Bachelor’s degree in Accounting or Finance (Required)
  • Experience: 5+ years of relevant accounting experience, preferably in retail or healthcare
  • Multi-entity and consolidated financial statements experience
  • General ledger management and cost allocations
  • Skills: Strong GAAP knowledge (ASC 842, ASC 810, ASC 360)
  • Advanced Excel (VLOOKUP, Pivot Tables, PowerPivot)
  • Proficiency in accounting systems (NetSuite, Oracle, SAP)
  • Certification: CPA seeking or CPA candidate required

Why Join Us?

  • Competitive salary and Annual Incentive Bonus (10%)
  • Opportunities for growth and professional development
  • Collaborative and fast-paced work environment

Job Tags

Similar Jobs

Midwest Apartment Brokers

Marketing Operations Manager Job at Midwest Apartment Brokers

 ...Marketing Operations Manager (Strategic & Operational Lead) Compensation: $70,000-$85,000+(benefits & performance bonuses) The Opportunity We are a top commercial real estate brokerage team. We dont need a task manager; we need a marketing architect.... 

UPMC Children's Hospital of Pittsburgh

Security Officer Job at UPMC Children's Hospital of Pittsburgh

 ...Hours: 7pm 7am, Weekends and Holidays At UPMC Childrens, our Security Officers are responsible for maintaining a safe and secure environment for patients, visitors, staff and all UPMC owned and adjacent properties. As an Officer, you will accomplish this through... 

BeaconFire Inc.

Junior Java Developer Job at BeaconFire Inc.

Java Developer Must have Java + Spring Boot DESCRIPTION : Job Responsibilities: Develop applications using Java 8/JEE (and higher), Angular 2+, React.js, SQL, Spring, HTML5, CSS, JavaScript and TypeScript among other tools. Write scalable, secure, maintainable...

The HEINEKEN Company

Manager, Technical Solutions Job at The HEINEKEN Company

 ...Unlimited Wellness Days ~$200 Monthly Beverage Allowance Heineken USA is an equal opportunity employer. We believe the diversity of our people makes us as strong and unique as our brands. We do not discriminate based on race, color, religion, age, or any... 

Ellis Brooklyn

Senior Graphic Designer Job at Ellis Brooklyn

 ...Ellis Brooklyn is an award-winning, eco-conscious fragrance brand that is seeking an experienced and creative Senior Graphic Designer to join our team. As a Graphic Designer, you are part of a team responsible for creating assets for our in store assets, store display...